Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 517,996 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 151,300 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 155,320 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 155,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:45 PM. |